Inspection Body Accreditation by TIS (ISO/IEC 17020)

Size: px
Start display at page:

Download "Inspection Body Accreditation by TIS (ISO/IEC 17020)"

Transcription

1 Inspection Body Accreditation by TIS (ISO/IEC 17020) Introduction Inspection body accreditation is the procedure by which an authoritative body gives a formal recognition that an inspection body is competent and impartial to carry out the inspection service according to TIS (ISO/IEC 17020). The objective of accreditation is to assure the clients of the quality of the inspection service of the inspection body as well as to avoid duplicate inspection which may be required on the clients. In Thailand, inspection body accreditation is a new activity. The activity is under the responsibility of the Inspection Body Accreditation Unit of the Office of the National Accreditation Council (NAC). The accreditation is carried out in accordance with the standard ISO/IEC (Conformity assessment - General requirements for accreditation bodies accrediting conformity assessment bodies) and is applicable to both inspection bodies of the government sector and the private sector. Examples of the inspection bodies are those for boilers in factories, liquid petroleum gas, pressure vessels, used cars, pre-shipment inspection body, etc. To apply for accreditation, the inspection body must comply with the standard TIS (ISO/IEC 17020) : General Criteria for the Operation of Various Types of Bodies Performing Inspection. The standard lays down the following criteria : Inspection Body is a body which carries out the examination of the product design, product, service, process or plant, and determination of their conformity with specific requirements or general requirements. The inspection body shall be legally identifiable, and shall have documentation which describes its functions and the technical scope of activity for which it is competent. Type of Inspection Body Inspection body can be classified into 3 types as follows : (1) Type A inspection body is the inspection body which provides "third party" inspection service. The inspection body and its staff shall not engage in any activities that may 1/6

2 conflict with their independence of judgement and integrity in relation to their inspection activities. (2) Type B inspection body is the inspection body which forms a separate and an identifiable part of an organization and has been established to supply inspection services to its parent organization. (3) Type C inspection body is the inspection body which forms an identifiable part of an organization and has been established to supply inspection services to its parent organization and other external organizations. Therefore, inspection body can be an organization or part of an organization. Organization and Management of Inspection Body (1) The inspection body shall have an organization that enables it to maintain the capability to perform its technical functions satisfactorily. (2) The inspection body shall define and document the responsibilities and reporting structure of the organization. (3) The inspection body shall designate a technical manager, who is qualified and experienced in the operation of the inspection body. (4) The inspection body s staff shall be supervised to have knowledge and understanding of inspection methods and procedures in order to carry out the inspection services effectively. (5) The inspection body shall have named persons who will deputize in the absence of any manager, however named, responsible for inspection services. (6) The inspection body shall describe job descriptions including requirements for education, training, technical knowledge and experience of its personnel affecting the quality of the inspection services. Quality System of Inspection Body (1) The inspection body s management shall define and document its policy and objectives for, and commitment to quality. 2/6

3 (2) The inspection body shall operate an effective quality system appropriate to the type, range and volume of work performed. (3) The inspection body shall establish the documented quality system. (4) The management of the inspection body shall designate a quality manager, responsible for the quality system of the inspection body. (5) The inspection body shall maintain a system for control of all documentation relating to its inspection services. (6) The inspection body shall carry out the internal quality audit as planned to verify the effectiveness of quality system of inspection body. (7) The inspection body shall have documented procedures for dealing with customer complaints, corrective action and preventive action whenever discrepancies are detected in the quality system. (8) The management of the inspection body shall review the quality system at the specified intervals to ensure its continuing suitability and effectiveness. Personnel of Inspection Body (1) The inspection body shall have permanent personnel with the range of expertise, appropriate qualifications, training, experience and knowledge of the requirements of the inspections to be carried out. They shall have the ability to make professional judgements as to conformity with general requirements using examination results. (2) The inspection body shall establish a documented training system to ensure that its personnel have knowledge of technical and administrative aspects of the work in which they are involved. (3) The inspection body shall maintain records of academic qualifications, training and experience of each member of its personnel. Facilities and Equipment of Inspection Body (1) The inspection body shall have available to it suitable and adequate facilities and equipment to permit all activities associated with the inspection services to be carried out. 3/6

4 (2) The inspection body shall ensure that all such equipment is properly maintained and calibrated. The overall program of calibration of equipment shall be designed and operated so as to ensure that wherever applicable measurements made by the inspection body are traceable to national and international standards of measurement where available. (3) The inspection body shall have procedures for purchasing. (4) The inspection body shall have procedures for dealing with defective equipment. (5) The inspection body shall record relevant information on the equipment. Inspection Methods and Procedures (1) The inspection body shall use the defined methods and procedures. (2) The inspection body shall have adequate documented instructions on inspection planning, standard sampling and inspection techniques. (3) All instructions, standards or written procedures, worksheets, checklists and reference data relevant to the work of the inspection body shall be maintained up-to-date and be readily available to the staff. (4) The inspection body shall have a contract or work order control system which ensures that work to be taken is within its expertise and that the organization has adequate resources, and completed work is reviewed to confirm that the defined methods and procedures are followed. (5) Observations and/or data obtained in the course of inspections shall be recorded in a timely manner to prevent loss of relevant information. Handling Inspection Samples and Items (1) The inspection body shall ensure that samples and items received are uniquely identified to avoid confusion. Any apparent abnormalities noticed to, or noticed by, the inspector shall be recorded before commencement of the inspection. (2) The inspection body shall have documented procedures and appropriate facilities to avoid deterioration or damage to inspection items while under its responsibility. 4/6

5 Record (1) The inspection body shall maintain a record system of its inspection activities. All records shall be safely stored for a specified period, to avoid deterioration or damage. Inspection Reports or Inspection Certificates (1) The inspection report or inspection certificate shall include all the results of examinations and the determination of conformity made from these results. This information shall be reported clearly. (2) The inspection report or inspection certificate shall be signed by authorized person. Subcontracting (1) When an inspection body subcontracts any part of the inspection, it shall ensure and be able to demonstrate that its subcontractor is competent to perform the service and complies with the defined criteria. (2) The inspection body shall record and retain details of its investigation of the competence and compliance of its subcontractors. Complaints and Appeals (1) The inspection body shall have documented procedures for dealing with complaints received from clients or other parties about the inspection body s activities. (2) The inspection body shall have documented procedures for the consideration and resolution of appeals against the results of its inspection. (3) The inspection body shall maintain a record of all complaints and appeals and of the action taken. Cooperation (1) The inspection body is expected to participate in an exchange of experience with other inspection bodies and in the standardization processes as appropriate. Summary If you are an inspection body which has already complied with TIS (ISO/IEC 17020), being accredited by NAC will be beneficial to you in guaranteeing to your clients that your organization together with its working procedures and personnel have been 5/6

6 assessed by the competent and experienced assessors to be in conformity with the international standard. With the accreditation, your clients can have full confidence in your competence and your impartiality. On the other hand, if you are a client of an inspection service, the simplest way to obtain a reliable report which has been processed systematically according to the international standard is to look for the service of an accredited inspection body. 6/6

IAS ACCREDITED INSPECTION AGENCIES: GUIDELINES FOR CONDUCTING INTERNAL AUDITS AND MANAGEMENT REVIEWS. Revised January, 2016

IAS ACCREDITED INSPECTION AGENCIES: GUIDELINES FOR CONDUCTING INTERNAL AUDITS AND MANAGEMENT REVIEWS. Revised January, 2016 IAS ACCREDITED INSPECTION AGENCIES: GUIDELINES FOR CONDUCTING INTERNAL AUDITS AND MANAGEMENT REVIEWS Revised January, 2016 IAS has found that inspection agency personnel are often confused by the requirements

More information

NABL NATIONAL ACCREDITATION

NABL NATIONAL ACCREDITATION NABL 160 NABL NATIONAL ACCREDITATION BOARD FOR TESTING AND CALIBRATION LABORATORIES GUIDE for PREPARING A QUALITY MANUAL ISSUE NO. : 05 AMENDMENT NO : 00 ISSUE DATE: 27.06.2012 AMENDMENT DATE: -- Amendment

More information

EA IAF/ILAC Guidance. on the Application of ISO/IEC 17020:1998

EA IAF/ILAC Guidance. on the Application of ISO/IEC 17020:1998 Publication Reference EA IAF/ILAC-A4: 2004 EA IAF/ILAC Guidance on the Application of ISO/IEC 17020:1998 PURPOSE This guidance document is for ISO/IEC 17020: General Criteria for the operation of various

More information

ISO 9001:2000 Gap Analysis Checklist

ISO 9001:2000 Gap Analysis Checklist ISO 9001:2000 Gap Analysis Checklist Type: Assessor: ISO 9001 REQUIREMENTS STATUS ACTION/COMMENTS 4 Quality Management System 4.1 General Requirements Processes needed for the quality management system

More information

ISO 9001:2000 AUDIT CHECKLIST

ISO 9001:2000 AUDIT CHECKLIST ISO 9001:2000 AUDIT CHECKLIST No. Question Proc. Ref. Comments 4 Quality Management System 4.1 General Requirements 1 Has the organization established, documented, implemented and maintained a quality

More information

ISO/IEC 17025 QUALITY MANUAL

ISO/IEC 17025 QUALITY MANUAL 1800 NW 169 th Pl, Beaverton, OR 97006 Revision F Date: 9/18/06 PAGE 1 OF 18 TABLE OF CONTENTS Quality Manual Section Applicable ISO/IEC 17025:2005 clause(s) Page Quality Policy 4.2.2 3 Introduction 4

More information

Checklist. Standard for Medical Laboratory

Checklist. Standard for Medical Laboratory Checklist Standard for Medical Laboratory Name of hospital..name of Laboratory..... Name. Position / Title...... DD/MM/YY.Revision... 1. Organization and Management 1. Laboratory shall have the organizational

More information

State Meat and Poultry Inspection (MPI) Program Laboratory Quality Management System Checklist

State Meat and Poultry Inspection (MPI) Program Laboratory Quality Management System Checklist This checklist is intended to help laboratories improve the quality of their testing programs with regard to meat and poultry testing samples, in order to ensure those laboratories are at least equal to

More information

NIST HANDBOOK 150 CHECKLIST

NIST HANDBOOK 150 CHECKLIST NIST HANDBOOK 150 CHECKLIST Instructions to the Assessor: This checklist addresses the general accreditation criteria prescribed in NIST Handbook 150, NVLAP Procedures and General Requirements (2006 edition).

More information

OH&S MANAGEMENT SYSTEM CHECKLIST - AS 4801:2001 (STATUS A = Acceptable; N = Not Acceptable; N/A = Not Applicable)

OH&S MANAGEMENT SYSTEM CHECKLIST - AS 4801:2001 (STATUS A = Acceptable; N = Not Acceptable; N/A = Not Applicable) OH&S MANAGEMENT SYSTEM CHECKLIST - AS 4801:2001 (STATUS A = Acceptable; N = Not Acceptable; N/A = Not Applicable) 4.1 General Requirements 4.2 OHS policy Has the organisation an established and maintained

More information

PUBLICATIONS. Introduction

PUBLICATIONS. Introduction Page: 1 of 10 Introduction 1. The requirements of this document supplement the Factory Production Control requirements given in Table 1 of PN111 by giving the specific requirements for Factory Production

More information

OD-2017-Ed.1.5 CHECK LIST FOR TESTING AND CALIBRATION LABORATORIES

OD-2017-Ed.1.5 CHECK LIST FOR TESTING AND CALIBRATION LABORATORIES IECEE OD-2017-Ed.1.5 OPERATIONAL & RULING DOCUMENTS CHECK LIST FOR TESTING AND CALIBRATION LABORATORIES Rev 2006-09-22 OD-2017-Ed.1.5 IEC - IECEE 2007 - Copyright all rights reserved Except for IECEE members

More information

QUALITY SYSTEM REQUIREMENTS FOR PHARMACEUTICAL INSPECTORATES

QUALITY SYSTEM REQUIREMENTS FOR PHARMACEUTICAL INSPECTORATES PHARMACEUTICAL INSPECTION CONVENTION PHARMACEUTICAL INSPECTION CO-OPERATION SCHEME PI 002-3 25 September 2007 RECOMMENDATION ON QUALITY SYSTEM REQUIREMENTS FOR PHARMACEUTICAL INSPECTORATES PIC/S September

More information

EA-7/01. EA Guidelines. on the application. Of EN 45012. Publication Reference PURPOSE

EA-7/01. EA Guidelines. on the application. Of EN 45012. Publication Reference PURPOSE Publication Reference EA-7/01 EA Guidelines on the application Of EN 45012 PURPOSE The purpose of the document is to provide explanations with a view to harmonise the application of ISO/IEC Guide 62/EN

More information

Testing Facility Laboratory Manual

Testing Facility Laboratory Manual Quality Synthetic Rubber's Testing Facility Laboratory Manual Quality Synthetic Rubber, Inc. 1700 Highland Road P.O. Box 1030 Twinsburg, Ohio 44087-9030 Phone: 330-425-8472 Duns Code: 01-753-2458 Z-Code:

More information

Guidance from the Group of Notified Bodies for the Construction Products Directive 89/106/EEC. GNB-CPD position paper from SG17 - EN 1090-1:2009

Guidance from the Group of Notified Bodies for the Construction Products Directive 89/106/EEC. GNB-CPD position paper from SG17 - EN 1090-1:2009 GNB-CPD SG17 Guidance from the Group of Notified Bodies for the Construction Products Directive 89/106/EEC NB-CPD/SG17/09/069 Issued: 7 September 2009 APPROVED GUIDANCE GNB-CPD position paper from SG17

More information

FMC Technologies Measurement Solutions Inc.

FMC Technologies Measurement Solutions Inc. Table of Contents 1 Revision History... 4 2 Company... 5 2.1 Introduction... 5 2.2 Quality Policy... 6 2.3 Quality Organization... 6 2.4 Company Processes... 7 3 Scope and Exclusions... 8 3.1 Scope...

More information

ISO 9001: 2008 Construction Quality Management System Sample - Selected pages (not a complete plan)

ISO 9001: 2008 Construction Quality Management System Sample - Selected pages (not a complete plan) ISO 9001: 2008 Construction Quality Management System Sample - Selected pages (not a complete plan) Part 1: Project-Specific Quality Plan Part 2: Company Quality Manual Part 3: Submittal Forms Part 4:

More information

ISO 9001 (2000) QUALITY MANAGEMENT SYSTEM ASSESSMENT REPORT SUPPLIER/ SUBCONTRACTOR

ISO 9001 (2000) QUALITY MANAGEMENT SYSTEM ASSESSMENT REPORT SUPPLIER/ SUBCONTRACTOR Page 1 of 20 ISO 9001 (2000) QUALITY MANAGEMENT SYSTEM ASSESSMENT REPORT SUPPLIER/ SUBCONTRACTOR SUPPLIER/ SUBCONTRACTOR NAME: ADDRESS: CITY AND STATE: ZIP CODE: SUPPLIER/MANUFACTURER NO PHONE: DIVISION:

More information

IAF Informative Document. IAF Informative Document for the Transition of Management System Accreditation to ISO/IEC 17021:2011 from ISO/IEC 17021:2006

IAF Informative Document. IAF Informative Document for the Transition of Management System Accreditation to ISO/IEC 17021:2011 from ISO/IEC 17021:2006 IAF ID 2:2011 International Accreditation Forum, Inc. IAF Informative Document IAF Informative Document for the of Management System Accreditation to ISO/IEC 17021:2011 from (IAF ID 2:2011) The International

More information

RTP s NUCLEAR QUALITY ASSURANCE PROGRAM

RTP s NUCLEAR QUALITY ASSURANCE PROGRAM RTP s NUCLEAR QUALITY ASSURANCE PROGRAM RTP operates under one quality program, whether you purchase products that are commercial grade, nuclear safety-related or industrial safety compliant (IEC 61508).

More information

Copyright, Language, and Version Notice The official language of this [Certification Protocol] is English. The current version of the [Certification

Copyright, Language, and Version Notice The official language of this [Certification Protocol] is English. The current version of the [Certification Copyright, Language, and Version Notice The official language of this [Certification Protocol] is English. The current version of the [Certification Protocol] is maintained on the Bonsucro website: www.bonsucro.com.

More information

Certification Process Requirements

Certification Process Requirements SAAS Certification Process Requirements SAAS Procedure 200 and ISO/IEC 17021 Social Accountability Accreditation Services, June 2010 Accreditation Process and Policies SAAS Normative Requirements SAAS

More information

CHECKLIST ISO/IEC 17021:2011 Conformity Assessment Requirements for Bodies Providing Audit and Certification of Management Systems

CHECKLIST ISO/IEC 17021:2011 Conformity Assessment Requirements for Bodies Providing Audit and Certification of Management Systems Date(s) of Evaluation: CHECKLIST ISO/IEC 17021:2011 Conformity Assessment Requirements for Bodies Providing Audit and Certification of Management Systems Assessor(s) & Observer(s): Organization: Area/Field

More information

CORPORATE QUALITY MANUAL

CORPORATE QUALITY MANUAL Corporate Quality Manual Preface The following Corporate Quality Manual is written within the framework of ISO 9001:2008 Quality System by the employees of CyberOptics. CyberOptics recognizes the importance

More information

This Business Management System Manual is based on ISO 9001:2008 requirements

This Business Management System Manual is based on ISO 9001:2008 requirements Page 1 of 19 (Formerly: Quality Management System Manual) When the ISO 9001:2008 standard is identifying the Quality Manual or Quality Management System, Turbonetics is representing this requirement with

More information

Certification Process Requirements

Certification Process Requirements SAAS Certification Process Requirements SAAS Procedure 200 Social Accountability Accreditation Services, June 2010 Accreditation Process and Policies SAAS Normative Requirements SAAS maintains a set of

More information

Quality Management System Policy Manual

Quality Management System Policy Manual Quality Management System Burns Engineering, Inc. 10201 Bren Road East Minnetonka, MN 55343 4. 4.1 General Requirements The Quality Manual consists of the quality system policy documents and the quality

More information

ISO 9001:2008 Audit Checklist

ISO 9001:2008 Audit Checklist g GE Power & Water ISO 9001:2008 Audit Checklist Organization Auditor Date Page 1 Std. 4.1 General s a. Are processes identified b. Sequence & interaction of processes determined? c. Criteria for operation

More information

COMBINE. Part B. Manual for Marine Monitoring in the. Programme of HELCOM. General guidelines on quality assurance for monitoring in the Baltic Sea

COMBINE. Part B. Manual for Marine Monitoring in the. Programme of HELCOM. General guidelines on quality assurance for monitoring in the Baltic Sea Manual for Marine Monitoring in the COMBINE Programme of HELCOM Part B General guidelines on quality assurance for monitoring in the Baltic Sea Annex B-3 Quality audit ANNEX B-3 QUALITY AUDIT 1. Objectives

More information

REQUIREMENTS FOR CERTIFICATION BODIES TO DETERMINE COMPLIANCE OF APPLICANT ORGANIZATIONS TO THE MAGEN TZEDEK SERVICE MARK STANDARD

REQUIREMENTS FOR CERTIFICATION BODIES TO DETERMINE COMPLIANCE OF APPLICANT ORGANIZATIONS TO THE MAGEN TZEDEK SERVICE MARK STANDARD REQUIREMENTS FOR CERTIFICATION BODIES TO DETERMINE COMPLIANCE OF APPLICANT ORGANIZATIONS TO THE MAGEN TZEDEK SERVICE MARK STANDARD Foreword The Magen Tzedek Commission has established a standards and certification

More information

DOCUMENT CS/1: SCHEME DESCRIPTION AND BENEFITS

DOCUMENT CS/1: SCHEME DESCRIPTION AND BENEFITS WELDING FABRICATOR CERTIFICATION SCHEME DOCUMENT CS/1: SCHEME DESCRIPTION AND BENEFITS 6 th Edition July 2012 Issued under the authority of the Governing Board for Certification All correspondence should

More information

Voluntary Certification Scheme for Traditional Health Practitioner

Voluntary Certification Scheme for Traditional Health Practitioner ANNEX-3 Voluntary Certification Scheme for Traditional Health Practitioner 0. Introduction 0.1 This document defines the criteria to be followed by the bodies certifying persons against specific requirements,

More information

How DCMA Helps To Ensure Good Measurements

How DCMA Helps To Ensure Good Measurements How DCMA Helps To Ensure Good Measurements Speaker/Author: Robert Field Defense Contract Management Agency 605 Stewart Avenue Garden City, New York 11530 Email: robert.field@dcma.mil Phone: (516) 228-5886;

More information

Comparison ISO/TS 16949 (1999) to VDA 6.1 (1998)

Comparison ISO/TS 16949 (1999) to VDA 6.1 (1998) 1 APPLICABILITY VDA 6.1: Section: 3.1; 7 new: In addition to the applicability for supplier sites for production, services and their subcontractors for: products and production materials, or services like

More information

Internal Quality Management System Audit Checklist (ISO9001:2015) Q# ISO 9001:2015 Clause Audit Question Audit Evidence 4 Context of the Organization

Internal Quality Management System Audit Checklist (ISO9001:2015) Q# ISO 9001:2015 Clause Audit Question Audit Evidence 4 Context of the Organization Internal Quality Management System Audit Checklist (ISO9001:2015) Q# ISO 9001:2015 Clause Audit Question Audit Evidence 4 Context of the Organization 4.1 Understanding the organization and its context

More information

ISO-9001:2000 Quality Management Systems

ISO-9001:2000 Quality Management Systems ISO-9001:2000 Quality Management Systems REQUIREMENTS 10/10/2003 ISO-9001:2000 Requirements 1 Process Based Approach C U S MANAGEMENT RESPONSIBILITY RESOURCE MANAGEMENT C U S T O M Requirements PRODUCT

More information

Enhanced calibration High quality services from your global instrumentation partner

Enhanced calibration High quality services from your global instrumentation partner Products Solutions Services Enhanced calibration High quality services from your global instrumentation partner Services 2 Calibration One trusted advisor Get the best to meet all your critical application

More information

Quality Management System Manual

Quality Management System Manual Effective Date: 03/08/2011 Page: 1 of 17 Quality Management System Manual Thomas C. West Eric Weagle Stephen Oliver President ISO Management General Manager Representative Effective Date: 03/08/2011 Page:

More information

EA-04/15. Accreditation. For Non-Destructive. Testing. Publication. Reference. EA - 4/15 Accreditation for Non-Destructive Testing PURPOSE

EA-04/15. Accreditation. For Non-Destructive. Testing. Publication. Reference. EA - 4/15 Accreditation for Non-Destructive Testing PURPOSE Publication Reference EA-04/15 Accreditation For Non-Destructive Testing PURPOSE This publication provides detailed guidance for organisations carrying out non-destructive testing as an accredited activity

More information

EA-6/02 M: 2013. EA Guidelines on the Use of EN 45 011 and ISO/IEC 17021 for Certification to EN ISO 3834. Publication Reference PURPOSE

EA-6/02 M: 2013. EA Guidelines on the Use of EN 45 011 and ISO/IEC 17021 for Certification to EN ISO 3834. Publication Reference PURPOSE Publication Reference EA-6/02 M: 2013 EA Guidelines on the Use of EN 45 011 and ISO/IEC 17021 for Certification to PURPOSE EN ISO 3834 The purpose of this document is to provide the basis for the harmonisation

More information

Luminus Devices, Inc Luminus Testing Laboratory Quality Management Systems Manual

Luminus Devices, Inc Luminus Testing Laboratory Quality Management Systems Manual Luminus Devices, Inc Luminus Testing Laboratory Quality Management Systems Manual ISO/IEC 17025 NVLAP, NIST HANDBOOKS 150,150-1 This document belongs to Luminus Devices, Inc. It cannot be reproduced without

More information

An Alternative Method for Maintaining ISO 9001/2/3 Certification / Registration

An Alternative Method for Maintaining ISO 9001/2/3 Certification / Registration International Accreditation Forum, Inc. An Alternative Method for Maintaining ISO 9001/2/3 Certification / Registration A Discussion Paper The International Accreditation Forum, Inc. (IAF) operates a program

More information

OMCL Network of the Council of Europe QUALITY MANAGEMENT DOCUMENT

OMCL Network of the Council of Europe QUALITY MANAGEMENT DOCUMENT OMCL Network of the Council of Europe QUALITY MANAGEMENT DOCUMENT PA/PH/OMCL (06) 72 2R (FORM/158-Rev.02) STANDARD AIDE-MEMOIRE FOR THE MJA/MJV OF OMCLs Full document title and reference Document type

More information

American Association for Laboratory Accreditation

American Association for Laboratory Accreditation Page 1 of 15 R104 GENERAL REQUIREMENTS: ACCREDITATION OF FIELD TESTING AND FIELD CALIBRATION LABORATORIES July 2015 2015 by A2LA All rights reserved. No part of this document may be reproduced in any form

More information

CP14 ISSUE 5 DATED 1 st OCTOBER 2015 BINDT Audit Procedure Conformity Assessment and Certification/Verification of Management Systems

CP14 ISSUE 5 DATED 1 st OCTOBER 2015 BINDT Audit Procedure Conformity Assessment and Certification/Verification of Management Systems Certification Services Division Newton Building, St George s Avenue Northampton, NN2 6JB United Kingdom Tel: +44(0)1604-893-811. Fax: +44(0)1604-893-868. E-mail: pcn@bindt.org CP14 ISSUE 5 DATED 1 st OCTOBER

More information

Quality Management System Manual

Quality Management System Manual Quality Management System Manual This manual has been reviewed and approved for use by: Jack Zazulak President, Aurora Machine Limited March 07, 2011 Date - Copyright Notice - This document is the exclusive

More information

ISO 9001:2008 Quality Management System Requirements (Third Revision)

ISO 9001:2008 Quality Management System Requirements (Third Revision) ISO 9001:2008 Quality Management System Requirements (Third Revision) Contents Page 1 Scope 1 1.1 General. 1 1.2 Application.. 1 2 Normative references.. 1 3 Terms and definitions. 1 4 Quality management

More information

Accreditation. For Non-Destructive Testing

Accreditation. For Non-Destructive Testing Publication Reference EA-4/15 G:2015 Accreditation For Non-Destructive Testing PURPOSE This publication provides detailed guidance for bodies carrying out non-destructive testing as an accredited activity

More information

Rev: Issue 4 Rev 4 Quality Manual AOP0101 Date: 10/07/13. Quality Manual. CBT Technology, Inc. 358 North Street Randolph, MA 02368

Rev: Issue 4 Rev 4 Quality Manual AOP0101 Date: 10/07/13. Quality Manual. CBT Technology, Inc. 358 North Street Randolph, MA 02368 Quality Manual CBT Technology, Inc. 358 North Street Randolph, MA 02368 Issue 4 Revision 4 Note: updates are in italics Page 1 of 18 1.0 Scope and Exclusions Scope This Quality Manual contains policies

More information

ISO/IEC 17020 Inspection Standard Application Document

ISO/IEC 17020 Inspection Standard Application Document ISO/IEC 17020 Inspection Standard Application Document August 2015 Copyright National Association of Testing Authorities, Australia 2015 This publication is protected by copyright under the Commonwealth

More information

WORKPLACE HEALTH AND SAFETY AUDITING GUIDELINES

WORKPLACE HEALTH AND SAFETY AUDITING GUIDELINES WHS UNIT WORKPLACE HEALTH AND SAFETY AUDITING GUIDELINES Contents 1 Purpose... 1 2 Scope... 1 3 Definitions... 1 4 Responsibilities... 1 4.1 WHS Unit... 1 4.2 Auditor(s)... 1 4.3 Managers of Faculties

More information

ISO 9001 : 2008 QUALITY MANAGEMENT SYSTEM AUDIT CHECK LIST INTRODUCTION

ISO 9001 : 2008 QUALITY MANAGEMENT SYSTEM AUDIT CHECK LIST INTRODUCTION INTRODUCTION What auditors should look for: the items listed in these headings that the ISO requirement is met that the requirement is met in the manner described in the organization's documentation Page

More information

QUALITY MANUAL 3 KENDRICK ROAD WAREHAM, MA 02571 508-295-9591 FAX 508-295-6752

QUALITY MANUAL 3 KENDRICK ROAD WAREHAM, MA 02571 508-295-9591 FAX 508-295-6752 QUALITY MANUAL 3 KENDRICK ROAD WAREHAM, MA 02571 508-295-9591 FAX 508-295-6752 Section 1. REVISION STATUS Revision 01 Initial Issue 02/13/95 Revision 02 ECO No.Q-0032 05/07/96 Revision 03 ECO No.97171

More information

Chapter 5 Responsibilities of the Board of Directors Structure of the Board

Chapter 5 Responsibilities of the Board of Directors Structure of the Board Chapter 5 Responsibilities of the Board of Directors The Board of Directors is responsible for overseeing the work of the management to ensure compliance with policies, plans and budgets, as well as its

More information

EVALUATION AND ACCREDITATION OF SUPPLIER TEST FACILITIES GP 10

EVALUATION AND ACCREDITATION OF SUPPLIER TEST FACILITIES GP 10 EVALUATION AND ACCREDITATION OF SUPPLIER TEST FACILITIES GP 10 EVALUATION AND ACCREDITATION OF TESTING FACILITIES USED BY SUPPLIER OF MATERIALS TO GENERAL MOTORS PREFACE TO GP-10 General Motors expects

More information

Generic CMMS Quality Assurance Plan

Generic CMMS Quality Assurance Plan Generic CMMS Quality Assurance Plan Scope In accordance with the Quality Policy, the Quality System of CMMS is based upon the requirements and structure of ISO (the International Organization for Standardization)

More information

NVLAP Assessor Training. Assessor Qualification & Training Requirements

NVLAP Assessor Training. Assessor Qualification & Training Requirements NVLAP Assessor Training Assessor Qualification & Training Requirements References ISO/IEC 17011: Conformity assessment General requirements for accreditation bodies accrediting conformity assessment bodies

More information

UNCONTROLLED COPY FOR REFERENCE ONLY

UNCONTROLLED COPY FOR REFERENCE ONLY CLOVER MACHINE AND MFG. 800 MATHEW ST. #101 SANTA CLARA, CA 95050 727-3380 727-7015 fax REVISION: DATE: PAGE 1 OF 45 QUALITY POLICY MANUAL DISTRIBUTION LIST: President Purchasing Manager Vice President

More information

DNV GL Assessment Checklist ISO 9001:2015

DNV GL Assessment Checklist ISO 9001:2015 DNV GL Assessment Checklist ISO 9001:2015 Rev 0 - December 2015 4 Context of the Organization No. Question Proc. Ref. Comments 4.1 Understanding the Organization and its context 1 Has the organization

More information

Quality management systems

Quality management systems L E C T U R E 9 Quality management systems LECTURE 9 - OVERVIEW Quality management system based on ISO 9000 WHAT IS QMS (QUALITY MANAGEMENT SYSTEM) Goal: Meet customer needs Quality management system includes

More information

Quality & Safety Manual

Quality & Safety Manual Purpose: This Quality & Safety Manual is intended to clarify and document the Quality and Health & Safety policies of GGS Oil and Gas Systems and to describe how the organization organizes its activities

More information

Presentation by BSI on the main changes to the IATF ISO/TS 16949 certification scheme

Presentation by BSI on the main changes to the IATF ISO/TS 16949 certification scheme Presentation by BSI on the main changes to the IATF ISO/TS 16949 certification scheme ISO/TS 16949 IATF Scheme rules 4 th edition areas that impact BSI Clients Copyright 2014 BSI. All rights reserved.

More information

NIST HANDBOOK 150-5 CHECKLIST CONSTRUCTION MATERIALS TESTING

NIST HANDBOOK 150-5 CHECKLIST CONSTRUCTION MATERIALS TESTING NIST HANDBOOK 150-5 CHECKLIST CONSTRUCTION MATERIALS TESTING Instructions to the Assessor: This checklist addresses specific accreditation criteria prescribed in NIST Handbook 150-5, Construction Materials

More information

CCF Systems Gap Analysis Checklist. Civil Contractors Federation. Civil Construction Management Code

CCF Systems Gap Analysis Checklist. Civil Contractors Federation. Civil Construction Management Code CCF Systems Gap Analysis Checklist Civil Contractors Federation Civil Construction Management Code Please Note: This Gap Analysis Checklist is designed to enable Contractors to undertake an initial self

More information

South Coast Air Quality Management District

South Coast Air Quality Management District South Coast Air Quality Management District Laboratory Approval Program Administrative, Operational and Technical Requirements November 2015 Direct Inquiries to: Laboratory Approval Program Coordinator

More information

Product Liability Risk Control Checklist

Product Liability Risk Control Checklist Product Liability Risk Control Checklist Appendix C1 This material will help you evaluate your products liability exposure. It is designed to enable you to focus on areas that need to be addressed to safeguard

More information

ONTIC UK SUPPLIER QUALITY SURVEY

ONTIC UK SUPPLIER QUALITY SURVEY MAIL-IN / ONSITE This report is intended to furnish data relative to the Suppliers capability to control the quality of supplies and services furnished to Ontic UK. Please complete this Survey and return

More information

Quality Assurance (QA) & Quality Control (QC)

Quality Assurance (QA) & Quality Control (QC) Quality Assurance (QA) & Quality Control (QC) In the laboratory Georges Ruta Water Quality Scientist City West Water 1 City West Water Water Supply & Sewerage Authority Melbourne Pop. >800,000 Area 580

More information

Raad voor Accreditatie (Dutch Accreditation Council RvA) Assessment of Conformity Assessment Schemes

Raad voor Accreditatie (Dutch Accreditation Council RvA) Assessment of Conformity Assessment Schemes Raad voor Accreditatie (Dutch Accreditation Council RvA) Assessment of Conformity Assessment Schemes Document code: RvA-T033-UK Version 3, 28 februari 2014 A Rv A-Explanatory note describes the policy

More information

GENERAL WELDING & FABRICATING, INC. 991 Maple Road Elma, New York 14059

GENERAL WELDING & FABRICATING, INC. 991 Maple Road Elma, New York 14059 QUALITY MANUAL GENERAL WELDING & FABRICATING, INC. 991 Maple Road Elma, New York 14059 Distribution: Position Location Copy # President / CEO Office 1 Operations Manager Office 2 Quality Assurance Office

More information

Owner-User Pressure Equipment Integrity Management Requirements

Owner-User Pressure Equipment Integrity Management Requirements the pressure equipment safety authority Owner-User Pressure Equipment Integrity Management Requirements AB-512 Edition 2, Revision 0 Issued 2015-06-25 Owner-user Pressure Equipment Integrity Management

More information

Dutch Accreditation Council (RvA) Policy rule Nonconformities. Corrective action

Dutch Accreditation Council (RvA) Policy rule Nonconformities. Corrective action Dutch Accreditation Council (RvA) Policy rule Nonconformities and Corrective action Document code: RvA-BR004-UK Version 2, 23-1-2015 RvA policy guidelines describe the RvA rules and the policy on specific

More information

Supplier Quality Management System Audit Checklist (ISO 9000:2000, TS 16949:2002)

Supplier Quality Management System Audit Checklist (ISO 9000:2000, TS 16949:2002) Supplier Quality Management System Audit Checklist (ISO 9000:2000, TS 16949:2002) Supplier: Plant/Location: Date: Audit Team: Scope of Audit: Number of C.A.R. s: Corrective Action Due: Potential suppliers

More information

Quality Management System Manual

Quality Management System Manual Quality Management System Manual 10V Gill Street Woburn, MA USA 01801 INTRODUCTION RL CONTROLS, LLC RL Controls, LLC is a privately held company headquartered in Woburn, MA, USA. RLC has more than 80 years

More information

ISO 9001 Quality Systems Manual

ISO 9001 Quality Systems Manual ISO 9001 Quality Systems Manual Revision: D Issue Date: March 10, 2004 Introduction Micro Memory Bank, Inc. developed and implemented a Quality Management System in order to document the company s best

More information

Derbyshire Trading Standards Service Quality Manual

Derbyshire Trading Standards Service Quality Manual Derbyshire Trading Standards Service Quality Manual This Quality Manual has been developed to give a broad outline of how the Trading Standards Division s range of services comply with the requirements

More information

Uncontrolled Document

Uncontrolled Document SOUTHWEST RESEARCH INSTITUTE QUALITY SYSTEM MANUAL July 2015 Revision 5 Quality System Manual Page iii TABLE OF CONTENTS 1.0 PURPOSE... 1 2.0 SCOPE... 1 3.0 TERMS AND DEFINITIONS... 2 4.0 QUALITY MANAGEMENT

More information

DEC STD 017-2 - ISO 9002 - Quality Systems - Model for Quality Assurance in Production and Installation

DEC STD 017-2 - ISO 9002 - Quality Systems - Model for Quality Assurance in Production and Installation Digital Internal Use Only DEC STD 017-2 - ISO 9002 - Quality Systems - Model for Quality Assurance in Production and Installation DOCUMENT IDENTIFIER: A-DS-EL00017-02-0000 Rev A, ABSTRACT: This standard

More information

CCD MARINE LTD QUALITY MANUAL PROCEDURE Q0.000. Date: Title. Revision: QUALITY MANUAL PROCEDURE Q0.000. 29 September 2014

CCD MARINE LTD QUALITY MANUAL PROCEDURE Q0.000. Date: Title. Revision: QUALITY MANUAL PROCEDURE Q0.000. 29 September 2014 Title: Quality Manual Uncontrolled if Hardcopy CCD MARINE LTD th Date: 29 September 2014 Doc Ref: Q0.000 Issued By: Sarah Leighton Rev No: 2 Title Revision: Date: QUALITY MANUAL PROCEDURE Q0.000 2 29 September

More information

Copies of this document shall be classified either as Controlled or Uncontrolled, and shall be identified as such on the cover sheet.

Copies of this document shall be classified either as Controlled or Uncontrolled, and shall be identified as such on the cover sheet. INTRODUCTION This document describes an inspection system broken down into four separate levels. When Inspection Level IV is invoked, this system meets the requirements of former MIL-I-45208A. The primary

More information

Quality Assurance Manual January 2008 Revision I Revision date of 01/17/13. Pi Tape Corporation. 344 North Vinewood St. Escondido CA 92029-1337 USA

Quality Assurance Manual January 2008 Revision I Revision date of 01/17/13. Pi Tape Corporation. 344 North Vinewood St. Escondido CA 92029-1337 USA Quality Assurance Manual January 2008 Revision I Revision date of 01/17/13 Pi Tape Corporation 344 North Vinewood St. Escondido CA 92029-1337 USA Phone # 760 746-9830 Fax # 760 746-9196 In conformance

More information

Network Certification Body

Network Certification Body Network Certification Body Scheme rules for assessment of railway projects to requirements of the Railways Interoperability Regulations as a Notified and Designated Body 1 NCB_MS_56 Contents 1 Normative

More information

How To Ensure Quality Assurance

How To Ensure Quality Assurance 1001 Robb Hill Road Oakdale, PA 15071-3200 412/923-2670 PROCUREMENT SPECIFICATION: SUPPLIER QUALITY MANAGEMENT SYSTEM REQUIREMENTS Specification Number: ATI-QA-703, Rev 4 Date: 11/12/13 Page: 1 of 7 Written

More information

Company Quality Manual Document No. QM Rev 0. 0 John Rickey Initial Release. Controlled Copy Stamp. authorized signature

Company Quality Manual Document No. QM Rev 0. 0 John Rickey Initial Release. Controlled Copy Stamp. authorized signature Far West Technology, Inc. ISO 9001 Quality Manual Document No.: QM Revision: 0 Issue Date: 27 August 1997 Approval Signatures President/CEO Executive Vice President Vice President/CFO Change Record Rev

More information

Quality Management System

Quality Management System LH Sleightholme Ltd, Westfield Works, Helperthorpe, Malton, North Yorkshire YO17 8TQ Quality Management System MANUAL ISO 9001:2008 This Quality Management System Manual has been issued on the authority

More information

QUALITY MANAGEMENT SYSTEM Corporate

QUALITY MANAGEMENT SYSTEM Corporate Page 1 of 12 4 Quality Management System 4.1 General Requirements The Peerless Pump Quality Management System shall include: Documented statements of a quality policy and of quality objectives; A quality

More information

USACE NAVFAC Sample QA/QC Plan 20 selected pages (out of )

USACE NAVFAC Sample QA/QC Plan 20 selected pages (out of ) USACE NAVFAC Sample QA/QC Plan 20 selected pages (out of ) Part 1: Project Specific Quality Plan Part 2: Quality Manual Part 3: Submittal Forms Contact: First Time Quality 410 451 8006 Pat [Pick the date]

More information

1 For more information T: +1.847.664.1499 / E: DAP@ul.com / W: ul.com/dap

1 For more information T: +1.847.664.1499 / E: DAP@ul.com / W: ul.com/dap DATA ACCEPTANCE PROGRAM UL Client Test Data Program Investigations of products by UL typically involve the testing of product samples. While UL maintains extensive facilities for these purposes, customers

More information

Audit of the control body through the monitoring of compliance with control plan. Measures for the irregularities

Audit of the control body through the monitoring of compliance with control plan. Measures for the irregularities Workshop on verification of compliance with product specification for PDO, PGI and TSG Audit of the control body through the monitoring of compliance with control plan Measures for the irregularities Viktorija

More information

Quality Assurance Manual ISO 9001:2000. Uncontrolled copy

Quality Assurance Manual ISO 9001:2000. Uncontrolled copy ISO 9001:2000 Uncontrolled copy Approved by: Hugue Meloche, Eng. Page 1 of 24 Intellectual Property This document, prepared by Meloche Group Inc. for its company in the Valleyfield region, remains the

More information

QUALITY ASSURANCE POLICY

QUALITY ASSURANCE POLICY QUALITY ASSURANCE POLICY ACADEMIC DEVELOPMENT & QUALITY ASSURANCE OFFICE ALPHA UNIVERSITY COLLEGE 1. BACKGROUND The Strategic Plan of 2003-2005 E.C of Alpha University s defines the direction Alpha University

More information

Technical Notes NDT 001 Specific Requirements for Non- Destructive Testing Laboratories

Technical Notes NDT 001 Specific Requirements for Non- Destructive Testing Laboratories ACCREDITATION SCHEME FOR LABORATORIES Technical Notes NDT 001 Specific Requirements for Non- Destructive Testing Laboratories Technical Notes NDT 001, Apr 14 The SAC Accreditation Programme is managed

More information

Australian Transport Council. National Standard for the Administration of Marine Safety SECTION 5

Australian Transport Council. National Standard for the Administration of Marine Safety SECTION 5 Australian Transport Council National Standard for the Administration of Marine Safety SECTION 5 APPROVAL AND AUDITING OF REGISTERED TRAINING ORGANISATIONS August 2008 First Published: August 2008 Endorsed

More information

AS/NZS 4801:2001. Safety Management Systems (SMS) Self-Assessment Checklist. Revision 1 (January 2014)

AS/NZS 4801:2001. Safety Management Systems (SMS) Self-Assessment Checklist. Revision 1 (January 2014) AS/NZS 4801:2001 Safety Management Systems (SMS) Self-Assessment Checklist This document restates the requirements of AS/NZS 4801:2001 for Safety Management Systems (SMS) and has been developed to assist

More information

Guidelines for the Accreditation of. OCCUPATIONAL DIVER and ROV PILOT/TECHNICIAN TRAINING AND COMPETENCY ASSESSMENT

Guidelines for the Accreditation of. OCCUPATIONAL DIVER and ROV PILOT/TECHNICIAN TRAINING AND COMPETENCY ASSESSMENT Guidelines for the Accreditation of OCCUPATIONAL DIVER and ROV PILOT/TECHNICIAN TRAINING AND COMPETENCY ASSESSMENT April 2014 Contents Purpose of Document... 2 Note re Risks... 2 Definitions of Assessment

More information

14620 Henry Road Houston, Texas 77060 PH: 281-447-3980 FX: 281-447-3988. WEB: www.texasinternational.com QUALITY MANUAL

14620 Henry Road Houston, Texas 77060 PH: 281-447-3980 FX: 281-447-3988. WEB: www.texasinternational.com QUALITY MANUAL 14620 Henry Road Houston, Texas 77060 PH: 281-447-3980 FX: 281-447-3988 WEB: www.texasinternational.com QUALITY MANUAL ISO 9001:2008 API Spec Q1, 9th Edition API Spec 8C 5 Th Edition MANUAL NUMBER: Electronic

More information